(RUS) Deferrals counting journal (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Periodic > Deferrals > Deferrals counting journal.

Use this form to create a new deferrals counting journal and to print the Inventory act (INV-11) report.

Task that uses this form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	Create a new deferrals counting journal. Nota You cannot create more than one deferrals counting journal with the same counting date.
Officials	Specify the names, positions, and titles of the officials.

Button	Description
Lines	Open the Deferrals counting journal line form, where you can create new journal lines.
Close	Open the End deferrals counting form, and enter the date to close the journal in the Counting end date field. The date that you indicate is displayed in the Counting end date field in the Deferrals counting journal form. Nota You cannot close the journal if journal lines are not created.
Print	Open the Deferrals counting form, and print the Inventory act report by using the Microsoft Excel template for the selected model number.

Field	Description
Show	Indicate which vouchers or journals to display, based on the posting status, from the following options: All – All journals. Open – Journals that are not posted. Posted – Journals that are posted.
Journal batch number	The deferral journal number.
Name	Select the journal name with a journal type of Deferrals.
Resolution number	Enter the resolution number for the counting journal.
Resolution date	Select the resolution date for the counting journal.
Counting start date	Select the starting date of the deferrals counting period. Nota This field displays the current date by default.
Counting end date	The ending date of the deferrals counting period.
Closed	This check box is automatically selected when the deferral counting is completed and the journal is closed.
Position	Select the position title of the official.
Employee name	Select the name of the official from the list of company employees.
Title	Select the job title of the employee.